Uploading transaction receipts from NAB Transact

Modified on Sun, 19 Apr at 11:59 PM

To upload transaction receipts from NAB Transact:

  1. Open Synergetic.
  2. Select Module > Debtors > Electronic Banking.
    The Electronic Banking window is displayed. See Electronic banking in the Debtors manual.
  3. Select the Online Payment Gateway Receipts radio button.
  4. Click .
    The Open window is displayed.
  5. Navigate to the folder containing the transaction receipt file.
  6. Select the transaction receipt file.
  7. Click .
  8. Click .

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